# Gateway Community Health Center, Inc

Health Center, TX
Page: https://astrelis.co/providers/health_center/451838  
This twin: https://astrelis.co/providers/health_center/451838.md  
CMS Certification Number (CCN): 451838  
Release: 2321a4fc37a7 (2026-10-22)

## Headline figures (fiscal years on file: 2019 to 2025)

- **Total patients (UDS) (FY2024):** 33,578. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -98.4%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 12. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 32.0%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $22.9M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -1.3%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center

## Audited financial statements (Federal Audit Clearinghouse)

Read from the FAC-11 template of the audited statements: every line, every ratio and every status column print as the template carries them, and no figure is withheld. A report's tie status says whether its statements foot; a ratio's plausibility status says whether it sits inside its possible range; a median of fewer than five values says so. The figures were not audited by Astrelis. Contract: https://astrelis.co/methodology/fqhc-audit-contract

### GATEWAY COMMUNITY HEALTH CENTER, INC, TX

Match to this profile: identifier verified: the EIN the dataset carries for this CCN agrees with the filed EIN (method: normalized name and ZIP (FACLAND tier 2)).

- FY ending 2025-03-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-03-GSAFAC-0000376641
- FY ending 2024-03-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-03-GSAFAC-0000051258
- FY ending 2023-03-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-03-GSAFAC-0000002326

| Line | FY ending 2025-03-31 | FY ending 2024-03-31 | FY ending 2023-03-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 6,301,525 [derived, p.7] | 7,927,772 [derived, p.7] | 11,503,117 [derived, p.7] |
| patient receivables, net (Statement of financial position) | 962,529 [derived, p.7] | 1,424,658 [derived, p.7] | 1,062,755 [derived, p.7] |
| grants and other receivables (Statement of financial position) | 282,021 [derived, p.7] | 753,177 [derived, p.7] | 1,312,071 [derived, p.7] |
| other current assets (Statement of financial position) | 1,324,839 [derived, p.7] | 953,691 [derived, p.7] | 1,127,177 [derived, p.7] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 8,870,915 [extracted, p.7] | 11,059,298 [extracted, p.7] | 15,005,120 [extracted, p.7] |
| property and equipment, net (Statement of financial position) | 20,986,298 [derived, p.7] | 18,538,410 [derived, p.7] | 15,355,154 [derived, p.7] |
| other long-term assets (Statement of financial position) | 40,119 [derived, p.7] | 203,943 [derived, p.7] | 408,202 [derived, p.7] |
| TOTAL ASSETS (Statement of financial position) | 29,897,332 [extracted, p.7] | 29,801,651 [extracted, p.7] | 30,768,476 [extracted, p.7] |
| payables and accrued expenses (Statement of financial position) | 2,880,878 [derived, p.7] | 1,739,548 [derived, p.7] | 2,338,804 [derived, p.7] |
| deferred revenue (Statement of financial position) | 325,086 [derived, p.7] | absent (not printed, or not read) | absent (not printed, or not read) |
| current debt and leases (Statement of financial position) | 1,151,187 [derived, p.7] | 1,591,601 [derived, p.7] | 502,690 [derived, p.7] |
| other current liabilities (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 4,357,152 [extracted, p.7] | 3,331,149 [extracted, p.7] | 2,841,494 [extracted, p.7] |
| long-term debt and leases (Statement of financial position) | 3,347,050 [derived, p.7] | 3,716,541 [derived, p.7] | 4,952,550 [derived, p.7] |
| other long-term liabilities (Statement of financial position) | 631,414 [derived, p.7] | 562,070 [derived, p.7] | 806,136 [derived, p.7] |
| TOTAL LIABILITIES (Statement of financial position) | 8,335,617 [extracted, p.7] | 7,609,760 [extracted, p.7] | 8,600,180 [extracted, p.7] |
| net assets without donor restrictions (Statement of financial position) | 20,716,966 [derived, p.7] | 21,319,277 [derived, p.7] | 21,198,625 [derived, p.7] |
| net assets with donor restrictions (Statement of financial position) | 844,750 [derived, p.7] | 872,614 [derived, p.7] | 969,671 [derived, p.7] |
| TOTAL NET ASSETS (Statement of financial position) | 21,561,716 [extracted, p.7] | 22,191,891 [extracted, p.7] | 22,168,296 [extracted, p.7] |
| patient service revenue, net (Statement of activities) | 14,946,482 [derived, p.8] | 13,057,410 [derived, p.8] | 13,813,875 [derived, p.8] |
| pharmacy and 340B revenue (Statement of activities) | 12,561,631 [derived, p.8] | 10,922,573 [derived, p.8] | 8,934,543 [derived, p.8] |
| federal grants (Statement of activities) | 8,638,309 [derived, p.8] | 8,468,931 [derived, p.8] | 11,786,016 [derived, p.8] |
| other grants and contracts (Statement of activities) | 775,912 [derived, p.8] | 572,464 [derived, p.8] | 545,481 [derived, p.8] |
| contributions (Statement of activities) | 6,142,126 [derived, p.8] | 5,132,315 [derived, p.8] | 5,903,809 [derived, p.8] |
| other revenue (Statement of activities) | 3,410,096 [derived, p.8] | 1,811,895 [derived, p.8] | 2,534,524 [derived, p.8] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 46,474,555 [extracted, p.8] | 39,965,588 [extracted, p.8] | 43,518,248 [extracted, p.8] |
| salaries and benefits (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| supplies and pharmaceuticals (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| purchased and professional services (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| occupancy (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| depreciation and amortization (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| interest (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| other expenses (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL EXPENSES (Statement of activities) | 47,104,731 [extracted, p.8] | 39,941,993 [extracted, p.8] | 39,488,088 [extracted, p.8] |
| OPERATING RESULT (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| non-operating and other changes (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| CHANGE IN NET ASSETS (Statement of activities) | -630,175 [extracted, p.8] | 23,595 [extracted, p.8] | 4,030,160 [extracted, p.8] |
| net assets, beginning (Statement of activities) | 22,191,891 [extracted, p.8] | 22,168,296 [extracted, p.8] | 18,138,136 [extracted, p.8] |
| net assets, end (Statement of activities) | 21,561,716 [extracted, p.8] | 22,191,891 [extracted, p.8] | 22,168,296 [extracted, p.8] |

| Ratio | FY ending 2025-03-31 | FY ending 2024-03-31 | FY ending 2023-03-31 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 2.04x [plausible] | 3.32x [plausible] | 5.28x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | -1.4% [plausible] | 0.1% [plausible] | 9.3% [plausible] |
| Patient revenue share | 32.2% [plausible] | 32.7% [plausible] | 31.7% [plausible] |
| Grant dependency | 20.3% [plausible] | 22.6% [plausible] | 28.3% [plausible] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | 24 days [plausible] | 40 days [plausible] | 28 days [plausible] |
| Debt to net assets | 0.21x [plausible] | 0.24x [plausible] | 0.25x [plausible] |
| Health center award share | absent [not computed] | absent [not computed] | absent [not computed] |

## Sources

HRSA Uniform Data System (awardee level; organization match Verified). CMS HCRIS cost reports, form CMS-224-14, as filed (the Medicare cost-report appendix). Federal Audit Clearinghouse single audits as filed (GATEWAY COMMUNITY HEALTH CENTER, INC; FAC-11 template snapshot, SRC-FAC-001).

Methodology: https://astrelis.co/methodology · Data sources: https://astrelis.co/data-sources · Data philosophy: https://astrelis.co/data-philosophy

## Cite this page

Astrelis Atlas, "Gateway Community Health Center, Inc", https://astrelis.co/providers/health_center/451838, release 2321a4fc37a7 (2026-10-22). Figures as filed in the named public sources; not audited by Astrelis.

Figures are as filed in the named public sources. Astrelis is not a CPA firm and performs no audit, review or attestation of any facility.